Sales Turnover & Other Income | 3511.60 | 2580.88 | 1902.39 | 1993.44 | 2926.62 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 3511.30 | 2586.90 | 1903.99 | 1971.12 | 2938.99 |
Raw Materials | 2196.76 | 1649.34 | 1135.83 | 1126.36 | 1834.54 |
Stock Adjustments | -0.30 | 6.02 | 1.60 | -22.32 | 12.37 |
Other Manufacturing Expenses | 143.19 | 122.31 | 102.01 | 114.89 | 162.38 |
Power & Fuel Cost | 24.93 | 19.08 | 14.80 | 17.66 | 21.84 |
Employee Cost | 376.71 | 328.69 | 290.44 | 265.69 | 253.64 |
Selling and Administration Expenses | 210.13 | 156.72 | 96.17 | 115.63 | 158.04 |
Miscellaneous Expenses | 22.27 | 20.69 | 20.08 | 15.52 | 26.19 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 537.31 | 290.07 | 244.65 | 315.36 | 482.35 |
Interest & Financial Charges | 5.67 | 1.90 | 1.99 | 1.92 | 0.00 |
Profit before Depreciation & Tax | 531.64 | 288.17 | 242.66 | 313.44 | 482.35 |
Depreciation | 104.76 | 92.43 | 90.40 | 90.11 | 71.44 |
Profit Before Tax | 426.88 | 195.74 | 152.26 | 223.33 | 410.91 |
Tax | 109.21 | 53.67 | 48.46 | 64.52 | 128.74 |
Profit After Tax | 317.67 | 142.07 | 103.80 | 158.81 | 282.17 |
Adjustment below Net Profit | 0.13 | -3.54 | -1.95 | 6.22 | -12.89 |
P & L Balance brought forward | 1856.78 | 1739.11 | 1637.25 | 1508.26 | 1254.15 |
Appropriations | 22.76 | 20.86 | 0.00 | 36.04 | 15.17 |
P & L Bal. carried down | 2151.82 | 1856.78 | 1739.11 | 1637.25 | 1508.26 |
Equity Dividend | 22.76 | 20.86 | 0.00 | 36.04 | 15.17 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 260.00 | 240.00 | 220.00 | 200.00 | 180.00 |
Earning Per Share (Rs.) | 167.48 | 74.90 | 54.73 | 83.73 | 148.76 |
Book Value | 1270.12 | 1114.57 | 1052.53 | 998.83 | 938.43 |
Extraordinary Items | 4.20 | 12.63 | 13.59 | 22.18 | 20.48 |